"C","n:Z0058:" "h","36","04","0000","190421","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 20-04-2019 22:57 000119 AYAM KARI RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000114 MC #04 X/Z KANDAR 20-04-2019 23:58 000120 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 135 FTP Send normal end MC #04 REG KANDAR 21-04-2019 06:23 000121 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 21-04-2019 07:17 000122 2 X @ 3.20 TEH PANAS(BUNGKUS) RM6.40 xx KURANG MANIS xx 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000115 MC #04 REG KANDAR 21-04-2019 07:33 000123 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 MILO SEJUK RM3.80 OLD CHK 4982 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.25 _YOUR _CHANGE RM2.00 INVOICE NO. 000116 MC #04 REG KANDAR 21-04-2019 07:36 000124 KUEH TEOW GORENG RM6.50 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 AIR TIN RM2.50 148 6 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM40.00 _YOUR _CHANGE RM17.00 INVOICE NO. 000117 MC #04 REG KANDAR 21-04-2019 07:37 000125 TEH SEJUK RM3.20 ROTI CANAI RM1.80 KAMBING CURRY RM8.50 OLD CHK 4981 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000118 MC #04 REG KANDAR 21-04-2019 07:44 000126 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 21-04-2019 07:54 000127 NASI GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000119 MC #04 REG KANDAR 21-04-2019 08:12 000128 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 AIR PANAS RM0.30 ROTI CANAI RM1.80 OLD CHK 4983 5 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000120 MC #04 REG KANDAR 21-04-2019 08:22 000129 NASI GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 4984 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000121 MC #04 REG KANDAR 21-04-2019 08:29 000130 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 TEH PANAS(BUNGKUS) RM3.20 TEH PANAS(BUNGKUS) RM3.20 KOPI PANAS(BNGKS) RM3.20 KOPI PANAS(BNGKS) RM3.20 10 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000122 MC #04 REG KANDAR 21-04-2019 08:31 000131 2 X @ 4.00 NASI LEMAK PANAS RM8.00 2 X @ 3.30 MILO PANAS RM6.60 OLD CHK 4987 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000123 MC #04 REG KANDAR 21-04-2019 08:35 000132 2 X @ 1.80 ROTI CANAI RM3.60 TEH HALIA PANAS RM3.20 xx C xx TEH PANAS RM2.80 xx C xx OLD CHK 4985 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000124 MC #04 REG KANDAR 21-04-2019 08:37 000133 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM8.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000125 MC #04 REG KANDAR 21-04-2019 08:43 000134 BEE HOON GORENG RM6.50 THOSTER 1SET RM3.00 TEH TARIK RM2.80 TEH TARIK RM2.80 148 AYAM GORENG RM5.50 AYAM GORENG RM5.50 6 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM27.65 INVOICE NO. 000126 MC #04 REG KANDAR 21-04-2019 08:46 000135 MEE GORENG BIASA RM6.50 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 TELUR GORENG RM1.60 PACKING CHARGES RM0.30 PACKING CHARGES RM0.30 AIR TIN RM2.50 TEH O SEJUK(BUNGKUS) RM3.00 KOPI O SEJUK(BNGKS) RM3.00 xx LEBIH MANIS xx xx LEBIH MANIS xx 9 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000127 MC #04 REG KANDAR 21-04-2019 08:49 000136 THOSTER 1SET RM3.00 TEH HALIA PANAS RM3.20 107 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000128 MC #04 REG KANDAR 21-04-2019 08:50 000137 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 21-04-2019 09:00 000138 TEH HALIA PANAS RM3.20 ROTI PISANG RM4.00 OLD CHK 4990 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000129 MC #04 REG KANDAR 21-04-2019 09:02 000139 NASI LEMAK PANAS RM4.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 4986 5 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM16.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000130 MC #04 REG KANDAR 21-04-2019 09:02 000140 THOSTER 1SET RM3.00 KOPI O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 4992 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000131 MC #04 REG KANDAR 21-04-2019 09:04 000141 TEH TARIK RM2.80 OLD CHK 4988 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000132 MC #04 REG KANDAR 21-04-2019 09:10 000142 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI GHEE RM5.50 PACKING CHARGES RM0.20 OLD CHK 4989 8 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM100.00 _YOUR _CHANGE RM82.50 INVOICE NO. 000133 MC #04 REG KANDAR 21-04-2019 09:14 000143 TOSAI RAWA RM4.50 xx VEGETERIAN xx KOPI O PANAS RM2.10 COCA-COLA OLD CHK 4993 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 INVOICE NO. 000134 MC #04 REG KANDAR 21-04-2019 09:16 000144 ROTI TELUR CHEESE RM5.50 TOSAI BAWANG RM4.00 3 X @ 3.00 TELUR SE. MASAK 1 SET RM9.00 ROTI BAKAR 1 SET RM2.00 NASI LEMAK PANAS RM4.00 AIR SEJUK RM0.60 ROTI TELUR CHEESE RM5.50 ROTI CANAI RM1.80 2 X @ 3.00 BARLI AIS RM6.00 TEH O SEJUK RM2.60 SUSU ICE. RM3.20 NASI TAMBAH RM1.20 OLD CHK 4991 15 No TAXABLE AMT RM45.40 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._1_0 CASH RM50.10 _YOUR _CHANGE RM2.00 INVOICE NO. 000135 MC #04 REG KANDAR 21-04-2019 09:17 000145 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 TEH O PANAS (BUNGKUS) RM2.50 xx SUAM xx 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000136 MC #04 REG KANDAR 21-04-2019 09:21 000146 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI TELUR RM3.50 MILO PANAS RM3.30 OLD CHK 4994 5 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000137 MC #04 REG KANDAR 21-04-2019 09:25 000147 BF NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת TELUR GORENG -1.60 TELUR DADAR RM2.50 OLD CHK 4996 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000138 MC #04 REG KANDAR 21-04-2019 09:34 000148 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 4998 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000139 MC #04 REG KANDAR 21-04-2019 09:34 000149 ROTI TELUR RM3.50 XX GARING XX TEH TARIK RM2.80 TEH O SEJUK RM2.60 BF MEE GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 4999 5 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000140 MC #04 REG KANDAR 21-04-2019 09:37 000150 MINERAL WATER(S) RM2.10 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 ROTI TELUR CHEESE RM5.50 MURTABAK AYAM RM8.00 TOSAI MASALA RM5.00 OLD CHK 4997 6 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM29.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000141 MC #04 REG KANDAR 21-04-2019 09:44 000151 MAGGI GORENG DOUBLE RM9.50 AIR SEJUK RM0.60 OLD CHK 5004 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000142 MC #04 REG KANDAR 21-04-2019 09:47 000152 ROTI KAYU SPECIAL RM4.80 KUEH TEOW GORENG RM6.50 xx NON PEDAS xx NASI LEMAK AYAM RM9.50 ROTI TELUR BAWANG RM4.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI KAYU SPECIAL RM4.80 TOSAI MASALA RM5.00 6 X @ 2.80 TEH TARIK RM16.80 LIMAU SEJUK RM3.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx KOPI PANAS RM2.80 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX HORLICK SEJUK RM4.30 ROTI SUSU RM2.70 ROTI BOOM CHEESE RM5.50 KAMBING CURRY RM8.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 KAMBING CURRY RM8.50 ROTI TELUR RM3.50 OLD CHK 4995 29 No TAXABLE AMT RM118.00 SERVICE TAX 6% RM7.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_5_._1_0 CASH RM150.10 _YOUR _CHANGE RM25.00 INVOICE NO. 000143 MC #04 REG KANDAR 21-04-2019 09:47 000153 TOSAI MASALA RM5.00 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 5003 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000144 MC #04 REG KANDAR 21-04-2019 09:47 000154 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 NASI LEMAK AYAM RM9.50 ROTI SARDIN RM5.00 OLD CHK 5000 4 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000145 MC #04 REG KANDAR 21-04-2019 09:56 000155 2 X @ 2.80 TEH TARIK RM5.60 MEE GORENG SAYUR RM6.00 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 SIRAP BANDUNG SEJUK RM4.00 HORLICK SEJUK RM4.30 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 2 X @ 1.80 ROTI CANAI RM3.60 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 1.80 ROTI CANAI RM3.60 TEH O LIMAU SEJUK RM3.20 SIRAP SEJUK RM2.60 TEH TARIK RM2.80 ROTI TELUR RM3.50 MAGGI GORENG VEGE RM6.00 TOSAI GULA RM3.50 ROTI TELUR RM3.50 OLD CHK 5006 23 No TAXABLE AMT RM72.20 SERVICE TAX 6% RM4.33 ROUND 0.02 _SUBTOTAL _ _R_M_7_6_._5_5 CASH RM100.00 _YOUR _CHANGE RM23.45 INVOICE NO. 000146 MC #04 REG KANDAR 21-04-2019 09:58 000156 NESCAFE TARIK RM3.30 ROTI TAMPAL RM3.50 xx BANJIR xx OLD CHK 5007 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000147 MC #04 REG KANDAR 21-04-2019 09:59 000157 INDO MEE GORENG DOUBLE RM9.50 PACKING CHARGES RM0.30 OLD CHK 5008 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000148 MC #04 REG KANDAR 21-04-2019 10:00 000158 ROTI TELUR CHEESE RM5.50 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 OLD CHK 5002 3 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000149 MC #04 REG KANDAR 21-04-2019 10:07 000159 NASI LEMAK AYAM RM9.50 ROTI TELUR RM3.50 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 5005 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000150 MC #04 REG KANDAR 21-04-2019 10:16 000160 6 X @ 1.20 VADAI RM7.20 NASI LEMAK DAGING RM9.00 7 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM17.15 INVOICE NO. 000151 MC #04 REG KANDAR 21-04-2019 10:17 000161 2 X @ 6.50 BF BEEHON GORENG RM13.00 2 X @ 1.60 TELUR GORENG RM3.20 2 X @ 5.50 AYAM GORENG RM11.00 2 X @ 2.50 AIR TIN RM5.00 OLD CHK 5010 8 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM100.00 _YOUR _CHANGE RM65.85 INVOICE NO. 000152 MC #04 REG KANDAR 21-04-2019 10:19 000162 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000153 MC #04 REG KANDAR 21-04-2019 10:20 000163 NASI KANDAR RM12.50 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 SIRAP BANDUNG SEJUK RM4.00 SIRAP BANDUNG SEJUK RM4.00 148 5 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM100.00 _YOUR _CHANGE RM68.60 INVOICE NO. 000154 MC #04 REG KANDAR 21-04-2019 10:21 000164 NASI KANDAR RM14.50 MILO PANAS RM3.30 149 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000155 MC #04 REG KANDAR 21-04-2019 10:22 000165 NASI KANDAR RM7.50 MILO SEJUK RM3.80 138 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000156 MC #04 REG KANDAR 21-04-2019 10:23 000166 ROTI CANAI RM1.80 TOSAI MASALA RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 OLD CHK 5009 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000157 MC #04 REG KANDAR 21-04-2019 10:24 000167 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000158 MC #04 REG KANDAR 21-04-2019 10:25 000168 NASI KANDAR RM12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000159 MC #04 REG KANDAR 21-04-2019 10:26 000169 KOPI PANAS RM2.80 TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5001 NASI KANDAR RM12.50 NASI KANDAR RM14.50 5 No TAXABLE AMT RM35.80 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000160 MC #04 REG KANDAR 21-04-2019 10:30 000170 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX LEMON ICE RM4.00 COCA-COLA OLD CHK 5011 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000161 MC #04 REG KANDAR 21-04-2019 10:42 000171 3 X @ 9.50 NASI LEMAK AYAM RM28.50 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 xx POTONG xx TEH HALIA PANAS RM3.20 3 X @ 2.10 TEH O PANAS RM6.30 MILO PANAS RM3.30 TEH TARIK RM2.80 4 X @ 0.30 AIR SUAM RM1.20 ROTI TISU+MILO RM15.00 UTHABBAM BAWANG RM4.00 TEH O PANAS RM2.10 xx NIPIS xx ROTI CANAI RM1.80 XX AMBASKY XX xx BANJIR xx ROTI TELUR RM3.50 xx POTONG xx OLD CHK 5012 20 No TAXABLE AMT RM79.20 SERVICE TAX 6% RM4.75 _SUBTOTAL _ _R_M_8_3_._9_5 CASH RM100.00 _YOUR _CHANGE RM16.05 INVOICE NO. 000162 MC #04 REG KANDAR 21-04-2019 10:51 000172 3 X @ 7.50 NASI BRIYANI RM22.50 2 X @ 8.50 KAMBING RM17.00 SAYUR RM4.00 6 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 CASH RM52.10 _YOUR _CHANGE RM6.00 INVOICE NO. 000163 MC #04 REG KANDAR 21-04-2019 11:03 000173 ROTI CANAI RM1.80 TOSAI MASALA RM5.00 BF BEEHON GORENG RM6.50 COCONUT RM7.00 OLD CHK 5013 4 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 VISA RM21.50 INVOICE NO. 000164 MC #04 REG KANDAR 21-04-2019 11:05 000174 TEH TARIK RM2.80 MILO SEJUK RM3.80 CHAPATI RM2.70 ROTI SARDIN RM5.00 OLD CHK 5014 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM16.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000165 MC #04 REG KANDAR 21-04-2019 11:16 000175 NASI LEMAK AYAM RM9.50 MURTABAK DAGING RM8.00 TOSAI BIASA RM3.00 TEH TARIK RM2.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 5015 9 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM100.00 _YOUR _CHANGE RM64.50 INVOICE NO. 000166 MC #04 REG KANDAR 21-04-2019 11:19 000176 TEH PANAS RM2.80 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 OLD CHK 5018 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000167 MC #04 REG KANDAR 21-04-2019 11:29 000177 NASI KANDAR RM12.00 AIR SEJUK RM0.60 CANCEL ITEM -0.60 AIR SUAM RM0.30 107 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000168 MC #04 REG KANDAR 21-04-2019 11:29 000178 NESCOFFEE PANAS RM3.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 5017 5 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000169 MC #04 REG KANDAR 21-04-2019 11:32 000179 NASI KANDAR RM10.20 TEH O SEJUK RM2.60 148 TEH O SEJUK -2.60 148 TEH O SEJUK RM2.60 NASI KANDAR RM21.00 KOPI SEJUK RM3.20 xx KURANG MANIS xx 148 4 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000170 MC #04 REG KANDAR 21-04-2019 11:34 000180 3 X @ 4.00 NASI LEMAK PANAS RM12.00 AYAM GORENG RM5.50 AYAM RENDANG RM6.00 2 X @ 2.80 TEH TARIK RM5.60 COCONUT RM7.00 SOTONG GORENG-(S) RM10.00 TEH TARIK RM2.80 xx NIPIS xx OLD CHK 5016 10 No TAXABLE AMT RM48.90 SERVICE TAX 6% RM2.93 ROUND 0.02 _SUBTOTAL _ _R_M_5_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000171 MC #04 REG KANDAR 21-04-2019 11:35 000181 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx OLD CHK 5025 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM8.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000172 MC #04 REG KANDAR 21-04-2019 11:36 000182 NASI KANDAR RM12.00 AIR SUAM RM0.30 148 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000173 MC #04 REG KANDAR 21-04-2019 11:40 000183 NASI KANDAR RM8.00 TEH PANAS RM2.80 149 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000174 MC #04 REG KANDAR 21-04-2019 11:42 000184 NASI BRIYANI RM7.50 SAYUR RM2.00 SOTONG GORENG-(B) RM10.00 UDANG GORENG-(B) RM30.00 LAMB SHANK-(B) RM32.00 IKAN KEMBUNG RM6.00 CANCEL ITEM -6.00 IKAN GORENG RM7.00 CANCEL ITEM -7.00 IKAN KEMBUNG RM7.00 AIR TIN RM2.50 7 No TAXABLE AMT RM91.00 SERVICE TAX 6% RM5.46 ROUND -0.01 _SUBTOTAL _ _R_M_9_6_._4_5 VISA RM96.45 INVOICE NO. 000175 MC #04 REG KANDAR 21-04-2019 11:45 000185 NASI BRIYANI RM7.50 SAYUR RM2.00 TELUR GORENG RM1.60 SOTONG GORENG-(B) RM10.00 UDANG GORENG-(B) RM30.00 CHAPATI RM2.70 TEH SEJUK RM3.20 133 7 No TAXABLE AMT RM57.00 SERVICE TAX 6% RM3.42 ROUND -0.02 _SUBTOTAL _ _R_M_6_0_._4_0 DEBIT CARD RM60.40 INVOICE NO. 000176 MC #04 REG KANDAR 21-04-2019 11:46 000186 NASI KANDAR RM15.00 TEH O LIMAU SEJUK RM3.20 112 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000177 MC #04 REG KANDAR 21-04-2019 11:47 000187 BARLI AIS RM3.00 OLD CHK 5019 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM20.20 _YOUR _CHANGE RM17.00 INVOICE NO. 000178 MC #04 REG KANDAR 21-04-2019 11:47 000188 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 5023 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000179 MC #04 REG KANDAR 21-04-2019 11:47 000189 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 5024 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000180 MC #04 REG KANDAR 21-04-2019 11:49 000190 ROTI TELUR RM3.50 ROTI PISANG RM4.00 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 5022 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000181 MC #04 REG KANDAR 21-04-2019 11:51 000191 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 121 TEH O SEJUK -2.60 121 TEH O SEJUK RM2.60 VADAI RM1.20 121 5 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM19.35 INVOICE NO. 000182 MC #04 REG KANDAR 21-04-2019 11:53 000192 ROTI BAWANG RM3.00 4 X @ 3.20 TEH O LIMAU SEJUK RM12.80 4 X @ 1.80 ROTI CANAI RM7.20 MILO SEJUK RM3.80 OLD CHK 5026 10 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000183 MC #04 REG KANDAR 21-04-2019 11:53 000193 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000184 MC #04 REG KANDAR 21-04-2019 11:56 000194 NASI KANDAR RM12.00 NASI KANDAR RM8.00 TEH SEJUK RM3.20 MILO SEJUK RM3.80 TEH SEJUK -3.20 MILO SEJUK -3.80 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM100.00 _YOUR _CHANGE RM78.80 INVOICE NO. 000185 MC #04 REG KANDAR 21-04-2019 12:00 000195 TOSAI BIASA RM3.00 xx VEGETERIAN xx TOSAI BIASA RM3.00 OLD CHK 5027 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM7.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000186 MC #04 REG KANDAR 21-04-2019 12:10 000196 NASI KANDAR RM9.20 TEH O SEJUK RM2.60 123 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM13.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000187 MC #04 REG KANDAR 21-04-2019 12:13 000197 TEH PANAS RM2.80 xx C KOSONG xx TEH SEJUK RM3.20 2 xx KURANG MANIS xx OLD CHK 5021 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000188 MC #04 REG KANDAR 21-04-2019 12:14 000198 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 117 SIRAP SEJUK -2.60 117 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000189 MC #04 REG KANDAR 21-04-2019 12:15 000199 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000190 MC #04 REG KANDAR 21-04-2019 12:15 000200 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000191 MC #04 REG KANDAR 21-04-2019 12:16 000201 NASI KANDAR RM7.50 CANCEL ITEM -7.50 NASI KANDAR RM8.70 TEH O SEJUK RM2.60 NASI KANDAR RM16.70 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 117 5 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM35.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000192 MC #04 REG KANDAR 21-04-2019 12:17 000202 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000193 MC #04 REG KANDAR 21-04-2019 12:17 000203 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000194 MC #04 REG KANDAR 21-04-2019 12:17 000204 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000195 MC #04 REG KANDAR 21-04-2019 12:18 000205 NASI KANDAR RM10.00 MILO SEJUK RM3.80 146 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000196 MC #04 REG KANDAR 21-04-2019 12:21 000206 NASI KANDAR RM22.00 NASI KANDAR RM15.00 UDANG GORENG-(B) RM30.00 NASI KANDAR RM15.00 UDANG GORENG-(B) RM30.00 COCONUT RM7.00 AIR TIN RM2.50 7 No TAXABLE AMT RM121.50 SERVICE TAX 6% RM7.29 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_8_._8_0 VISA RM128.80 INVOICE NO. 000197 MC #04 REG KANDAR 21-04-2019 12:26 000207 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 21-04-2019 12:29 000208 BARLI AIS LEMON RM4.50 FRESH LIME RM6.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 KOPI O SEJUK RM2.60 COCA-COLA OLD CHK 5020 5 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000198 MC #04 REG KANDAR 21-04-2019 12:34 000209 SIRAP SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 SIRAP SEJUK RM2.60 HORLICK SEJUK RM4.30 TEH O LIMAU SEJUK RM3.20 OLD CHK 5028 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000199 MC #04 REG KANDAR 21-04-2019 12:35 000210 NASI KANDAR RM6.00 TEH SEJUK RM3.20 131 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000200 MC #04 REG KANDAR 21-04-2019 12:36 000211 NASI KANDAR RM14.50 NASI KANDAR RM8.00 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM100.00 _YOUR _CHANGE RM76.15 INVOICE NO. 000201 MC #04 REG KANDAR 21-04-2019 12:42 000212 NASI KANDAR RM19.50 TEH TARIK RM2.80 xx C KOSONG xx NASI KANDAR RM15.50 NASI KANDAR RM19.50 TEH TARIK RM2.80 xx KURANG MANIS xx 115 TEH TARIK RM2.80 TEH TARIK -2.80 -1 xx KURANG MANIS xx 115 TEH TARIK RM2.80 xx KURANG MANIS xx 115 6 No TAXABLE AMT RM62.90 SERVICE TAX 6% RM3.77 ROUND -0.02 _SUBTOTAL _ _R_M_6_6_._6_5 CASH RM70.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000202 MC #04 REG KANDAR 21-04-2019 12:45 000213 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 BRU TARIK RM4.50 WATERMELON JUICE RM6.50 119 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000203 MC #04 REG KANDAR 21-04-2019 12:46 000214 NASI KANDAR RM7.50 NESCOFFEE SEJUK RM3.80 109 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM15.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000204 MC #04 REG KANDAR 21-04-2019 12:47 000215 NASI KANDAR RM11.50 SIRAP LIMAU SEJUK RM3.00 KOPI TARIK RM2.80 110 3 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000205 MC #04 REG KANDAR 21-04-2019 12:48 000216 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000206 MC #04 REG KANDAR 21-04-2019 12:50 000217 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000207 MC #04 REG KANDAR 21-04-2019 12:53 000218 NASI KANDAR RM19.20 TEH TARIK RM2.80 141 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000208 MC #04 REG KANDAR 21-04-2019 12:56 000219 NASI KANDAR RM13.00 CHAM TARIK RM2.80 152 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000209 MC #04 REG KANDAR 21-04-2019 12:57 000220 PAPAPDOM RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000210 MC #04 REG KANDAR 21-04-2019 12:58 000221 NASI KANDAR RM7.50 NASI KANDAR RM9.50 NASI KANDAR RM13.50 3 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000211 MC #04 REG KANDAR 21-04-2019 12:59 000222 NASI KANDAR RM18.10 PAPAPDOM RM0.40 TEH O LIMAU SEJUK RM3.20 147 3 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM30.00 _YOUR _CHANGE RM7.00 INVOICE NO. 000212 MC #04 REG KANDAR 21-04-2019 13:00 000223 NASI KANDAR RM19.50 NASI KANDAR RM16.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 132 4 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000213 MC #04 REG KANDAR 21-04-2019 13:03 000224 NASI KANDAR RM10.20 TEH O SEJUK RM2.60 113 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000214 MC #04 REG KANDAR 21-04-2019 13:04 000225 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000215 MC #04 REG KANDAR 21-04-2019 13:05 000226 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 SIRAP LIMAU SEJUK RM3.00 102 3 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000216 MC #04 REG KANDAR 21-04-2019 13:06 000227 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000217 MC #04 REG KANDAR 21-04-2019 13:07 000228 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 xx KOSONG xx NASI KANDAR RM10.00 142 3 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM100.00 _YOUR _CHANGE RM74.90 INVOICE NO. 000218 MC #04 REG KANDAR 21-04-2019 13:08 000229 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000219 MC #04 REG KANDAR 21-04-2019 13:09 000230 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000220 MC #04 REG KANDAR 21-04-2019 13:11 000231 NASI KANDAR RM17.20 TEH O SEJUK RM2.60 101 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000221 MC #04 REG KANDAR 21-04-2019 13:12 000232 NASI KANDAR RM1.00 CANCEL ITEM -1.00 NASI KANDAR RM10.00 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 NESCOFFEE O SEJUK RM3.20 TEH O SEJUK RM2.60 129 5 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM32.20 INVOICE NO. 000222 MC #04 REG KANDAR 21-04-2019 13:13 000233 NASI KANDAR RM17.70 TEH SEJUK RM3.20 128 2 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM23.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000223 MC #04 REG KANDAR 21-04-2019 13:14 000234 NASI KANDAR RM9.20 TEH PANAS RM2.80 xx C KOSONG xx 125 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 MASTER RM12.70 INVOICE NO. 000224 MC #04 REG KANDAR 21-04-2019 13:15 000235 NASI KANDAR RM18.50 AIR TIN RM2.80 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM23.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000225 MC #04 REG KANDAR 21-04-2019 13:16 000236 NASI KANDAR RM16.10 NASI KANDAR RM13.60 AIR SUAM RM0.30 TEH O SEJUK RM2.60 122 4 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000226 MC #04 REG KANDAR 21-04-2019 13:17 000237 NASI KANDAR RM9.50 KOPI TARIK RM2.80 CANCEL ITEM -2.80 TEH TARIK RM2.80 135 TEH TARIK -2.80 135 NASI KANDAR -9.50 NASI KANDAR RM19.50 TEH SEJUK RM3.20 135 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM25.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000227 MC #04 REG KANDAR 21-04-2019 13:19 000238 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 151 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000228 MC #04 REG KANDAR 21-04-2019 13:19 000239 NASI KANDAR RM10.50 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM13.20 TEH TARIK RM2.80 127 4 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM18.50 INVOICE NO. 000229 MC #04 REG KANDAR 21-04-2019 13:21 000240 NASI KANDAR RM10.50 TEH TARIK RM2.80 143 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000230 MC #04 REG KANDAR 21-04-2019 13:21 000241 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 5029 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM20.30 _YOUR _CHANGE RM17.00 INVOICE NO. 000231 MC #04 REG KANDAR 21-04-2019 13:32 000242 NASI KANDAR RM20.10 TEH TARIK RM2.80 136 2 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000232 MC #04 REG KANDAR 21-04-2019 13:33 000243 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM22.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000233 MC #04 REG KANDAR 21-04-2019 13:34 000244 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000234 MC #04 REG KANDAR 21-04-2019 13:34 000245 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000235 MC #04 REG KANDAR 21-04-2019 13:42 000246 NASI KANDAR RM15.50 NASI KANDAR RM15.00 AIR SUAM RM0.30 SIRAP SEJUK RM2.60 126 4 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM35.40 INVOICE NO. 000236 MC #04 REG KANDAR 21-04-2019 13:46 000247 NASI KANDAR RM9.50 NASI KANDAR RM9.50 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000237 MC #04 REG KANDAR 21-04-2019 13:47 000248 NASI KANDAR RM14.00 AIR SEJUK RM0.60 130 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.50 _YOUR _CHANGE RM5.00 INVOICE NO. 000238 MC #04 REG KANDAR 21-04-2019 13:50 000249 NASI KANDAR RM11.00 PUTU MAYAM 1SET RM3.00 VADAI RM1.20 VADAI RM1.20 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000239 MC #04 REG KANDAR 21-04-2019 13:57 000250 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000240 MC #04 REG KANDAR 21-04-2019 14:00 000251 NASI KANDAR RM14.50 FRESH ORANGE JUICE RM6.50 145 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM23.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000241 MC #04 REG KANDAR 21-04-2019 14:02 000252 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 VISA RM19.10 INVOICE NO. 000242 MC #04 REG KANDAR 21-04-2019 14:04 000253 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000243 MC #04 REG KANDAR 21-04-2019 14:06 000254 NASI KANDAR RM9.50 NASI KANDAR RM21.10 NASI KANDAR RM19.00 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 xx KURANG MANIS xx AIR SEJUK RM0.60 NASI KANDAR RM19.20 NESCOFFEE SEJUK RM3.80 118 9 No TAXABLE AMT RM82.00 SERVICE TAX 6% RM4.92 ROUND -0.02 _SUBTOTAL _ _R_M_8_6_._9_0 DEBIT CARD RM86.90 INVOICE NO. 000244 MC #04 REG KANDAR 21-04-2019 14:14 000255 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000245 MC #04 REG KANDAR 21-04-2019 14:15 000256 NASI KANDAR RM21.10 AIR PANAS RM0.30 WATERMELON JUICE RM6.50 137 3 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM30.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000246 MC #04 REG KANDAR 21-04-2019 14:17 000257 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 114 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000247 MC #04 REG KANDAR 21-04-2019 14:17 000258 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000248 MC #04 REG KANDAR 21-04-2019 14:18 000259 NASI KANDAR RM11.70 NESCOFFEE SEJUK RM3.80 NASI KANDAR RM9.50 SIRAP LIMAU SEJUK RM3.00 150 4 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000249 MC #04 REG KANDAR 21-04-2019 14:20 000260 NASI KANDAR RM16.50 SIRAP SEJUK RM2.60 134 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000250 MC #04 REG KANDAR 21-04-2019 14:21 000261 NASI KANDAR RM16.60 NASI KANDAR RM16.60 TEH TARIK RM2.80 TEH TARIK RM2.80 111 4 No TAXABLE AMT RM38.80 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._1_5 CASH RM52.00 _YOUR _CHANGE RM10.85 INVOICE NO. 000251 MC #04 REG KANDAR 21-04-2019 14:23 000262 NASI KANDAR RM11.50 LIMAU PANAS RM2.50 xx SUAM xx 120 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000252 MC #04 REG KANDAR 21-04-2019 14:24 000263 NASI KANDAR RM13.00 NASI KANDAR RM13.00 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 139 6 No TAXABLE AMT RM41.90 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000253 MC #04 REG KANDAR 21-04-2019 14:26 000264 NASI KANDAR RM11.00 AIR SUAM RM0.30 103 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000254 MC #04 REG KANDAR 21-04-2019 14:33 000265 NASI KANDAR RM21.60 NASI KANDAR RM12.00 SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 144 4 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM100.00 _YOUR _CHANGE RM61.00 INVOICE NO. 000255 MC #04 REG KANDAR 21-04-2019 14:35 000266 NASI KANDAR RM10.50 NASI KANDAR RM12.50 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.40 _YOUR _CHANGE RM26.00 INVOICE NO. 000256 MC #04 REG KANDAR 21-04-2019 14:45 000267 NASI KANDAR RM11.00 NASI KANDAR RM12.50 NASI KANDAR RM12.50 NASI KANDAR RM19.10 NASI KANDAR RM11.00 5 No TAXABLE AMT RM66.10 SERVICE TAX 6% RM3.97 ROUND -0.02 _SUBTOTAL _ _R_M_7_0_._0_5 CASH RM70.05 INVOICE NO. 000257 MC #04 X/Z KANDAR 21-04-2019 14:55 000268 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 292 GROSS SALES 862 RM5.075.30 NET SALES No 257 RM5.379.65 CASH IN DRW RM4.795.85 DEBIT CARD RM277.80 CREDIT CARD RM306.00 REFUND MODE No 0 RM0.00 COVER CT 257 TAXABLE AMT RM5.075.30 SERVICE TAX 6% RM304.60 RM0.00 CZ 0001312 FREE FUNCTION 292 CZ 0001315 DEPT 292 CZ 0001314 PLU 292 CZ 0001317 CASHIER/CLERK 292 CZ 0001319 HOURLY 292 CF data store normal end MC #04 REG KANDAR 21-04-2019 15:00 000001 NASI KANDAR RM16.00 TEH HALIA PANAS RM3.20 104 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000001 MC #04 REG KANDAR 21-04-2019 15:06 000002 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000002 MC #04 REG KANDAR 21-04-2019 15:43 000003 NASI KANDAR RM11.50 NASI KANDAR RM8.20 SAYUR RM4.00 TEH O PANAS RM2.10 TEH O PANAS RM2.10 118 5 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000003 MC #04 REG KANDAR 21-04-2019 16:01 000004 NASI KANDAR RM21.10 NASI KANDAR RM16.60 NASI KANDAR RM16.60 NASI KANDAR RM34.10 4 X @ 2.50 AIR TIN RM10.00 8 No TAXABLE AMT RM98.40 SERVICE TAX 6% RM5.90 _SUBTOTAL _ _R_M_1_0_4_._3_0 CASH RM105.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000004 MC #04 REG KANDAR 21-04-2019 16:18 000005 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM20.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000005 MC #04 REG KANDAR 21-04-2019 16:19 000006 NASI BRIYANI RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000006 MC #04 REG KANDAR 21-04-2019 16:21 000007 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000007 MC #04 REG KANDAR 21-04-2019 16:26 000008 NASI KANDAR RM7.60 AIR TIN RM2.50 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000008 MC #04 REG KANDAR 21-04-2019 16:42 000009 NASI KANDAR RM4.00 AYAM GORENG RM5.50 AIR SUAM RM0.30 NASI KANDAR RM7.70 AIR SEJUK RM0.60 118 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000009 MC #04 REG KANDAR 21-04-2019 16:45 000010 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000010 MC #04 REG KANDAR 21-04-2019 16:46 000011 NASI KANDAR RM4.30 OISHI TEA RM3.00 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000011 MC #04 REG KANDAR 21-04-2019 16:46 000012 KUEH TEOW GORENG RM6.50 xx KURANG PEDAS xx TEH O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 5030 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000012 MC #04 REG KANDAR 21-04-2019 16:54 000013 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM77.65 INVOICE NO. 000013 MC #04 REG KANDAR 21-04-2019 16:57 000014 NASI KANDAR RM10.00 NASI KANDAR RM10.00 PAPADAM-5 KEPING RM2.00 NASI KANDAR RM9.50 4 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM40.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000014 MC #04 REG KANDAR 21-04-2019 17:01 000015 TEH TARIK RM2.80 ROTI CANAI RM1.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 5033 4 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000015 MC #04 REG KANDAR 21-04-2019 17:01 000016 NASI KANDAR RM12.20 1 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000016 MC #04 REG KANDAR 21-04-2019 17:09 000017 ROTI TISU RM13.00 GARLIC NAAN+BUTTER+CHEES RM9.00 MILO SEJUK RM3.80 2 X @ 3.20 TEH SEJUK RM6.40 KOPI O PANAS RM2.10 KOPI SEJUK RM3.20 OLD CHK 5032 7 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM40.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000017 MC #04 REG KANDAR 21-04-2019 17:13 000018 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 ROTI TELUR PLANTA RM4.50 NASI GORENG KAMPUNG RM7.50 SIRAP SEJUK RM2.60 TEH SEJUK RM3.20 OLD CHK 5031 8 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000018 MC #04 REG KANDAR 21-04-2019 17:16 000019 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX AIR SEJUK RM0.60 OLD CHK 5034 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000019 MC #04 REG KANDAR 21-04-2019 17:19 000020 NASI KANDAR RM9.50 FRESH ORANGE JUICE RM6.50 104 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000020 MC #04 REG KANDAR 21-04-2019 17:20 000021 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx ROTI TELUR RM3.50 SIRAP SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 5035 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM16.30 INVOICE NO. 000021 MC #04 REG KANDAR 21-04-2019 17:22 000022 NASI KANDAR RM16.20 LIMAU SEJUK RM3.00 144 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000022 MC #04 REG KANDAR 21-04-2019 17:25 000023 NASI PUTIH RM2.50 KAMBING RM8.50 SAYUR RM4.00 TELUR REBUS RM1.60 4 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000023 MC #04 REG KANDAR 21-04-2019 17:26 000024 MILO SEJUK RM3.80 PACKING CHARGES RM0.40 OLD CHK 5037 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000024 MC #04 REG KANDAR 21-04-2019 17:28 000025 NASI KANDAR RM32.30 MAGGI GORENG AYAM RM10.00 ROTI CHEESE RM4.20 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 103 TEH O LIMAU SEJUK -3.20 103 TEH O LIMAU SEJUK RM3.20 FRESH ORANGE JUICE RM6.50 6 No TAXABLE AMT RM59.40 SERVICE TAX 6% RM3.56 ROUND -0.01 _SUBTOTAL _ _R_M_6_2_._9_5 VISA RM62.95 INVOICE NO. 000025 MC #04 REG KANDAR 21-04-2019 17:30 000026 CHICKEN MASALA RM7.00 KAMBING RM8.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx NASI PUTIH RM2.50 ROTI CANAI RM1.80 MAGGI GORENG RM6.50 xx NO SAYUR xx 111 7 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000026 MC #04 REG KANDAR 21-04-2019 17:38 000027 MAGGI GORENG RM6.50 TELUR DADAR RM2.50 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 OLD CHK 5036 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000027 MC #04 REG KANDAR 21-04-2019 17:38 000028 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 139 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000028 MC #04 REG KANDAR 21-04-2019 17:45 000029 NASI KANDAR RM20.70 1 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000029 MC #04 REG KANDAR 21-04-2019 17:53 000030 TOSAI BIASA RM3.00 XX GARING XX TOSAI BIASA RM3.00 XX GARING XX TELUR IKAN KARI RM8.50 BENDI S RM2.00 NESCOFFEE PANAS(BNGKS) RM3.70 NESCOFFEE PANAS(BNGKS) RM3.70 6 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM40.00 _YOUR _CHANGE RM14.65 INVOICE NO. 000030 MC #04 REG KANDAR 21-04-2019 18:00 000031 NASI KANDAR RM3.60 TEH TARIK RM2.80 120 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000031 MC #04 REG KANDAR 21-04-2019 18:02 000032 NASI KANDAR RM15.60 OISHI TEA RM3.00 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000032 MC #04 REG KANDAR 21-04-2019 18:03 000033 NASI KANDAR RM6.00 CARROT MILK RM6.50 CARROT MILK RM6.50 CARROT MILK -6.50 CARROT MILK -6.50 CARROT MILK (DOUBLE) RM8.00 KOPI O PANAS RM2.10 150 3 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000033 MC #04 REG KANDAR 21-04-2019 18:06 000034 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000034 MC #04 REG KANDAR 21-04-2019 18:07 000035 NASI KANDAR RM32.50 AIR TIN RM2.50 2 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM40.10 _YOUR _CHANGE RM3.00 INVOICE NO. 000035 MC #04 REG KANDAR 21-04-2019 18:08 000036 TELUR SAMBAL RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000036 MC #04 REG KANDAR 21-04-2019 18:08 000037 NASI KANDAR RM0.09 NASI KANDAR -0.09 NASI KANDAR RM9.00 SIRAP SEJUK RM2.60 134 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000037 MC #04 REG KANDAR 21-04-2019 18:09 000038 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000038 MC #04 REG KANDAR 21-04-2019 18:12 000039 AYAM MADU RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000039 MC #04 REG KANDAR 21-04-2019 18:15 000040 NASI KANDAR RM12.50 SUSU KAMBING RM9.00 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM23.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000040 MC #04 REG KANDAR 21-04-2019 18:22 000041 NASI KANDAR RM13.50 PAPADAM-5 KEPING RM2.00 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000041 MC #04 REG KANDAR 21-04-2019 18:22 000042 NASI KANDAR RM7.10 VADAI RM1.20 VADAI RM1.20 SIRAP LIMAU SEJUK RM3.00 114 NASI KANDAR -7.10 VADAI -1.20 VADAI -1.20 SIRAP LIMAU SEJUK -3.00 114 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000042 MC #04 REG KANDAR 21-04-2019 18:24 000043 NASI KANDAR RM14.70 1 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000043 MC #04 REG KANDAR 21-04-2019 18:27 000044 NASI KANDAR RM8.00 OISHI TEA RM3.00 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 DEBIT CARD RM11.65 INVOICE NO. 000044 MC #04 REG KANDAR 21-04-2019 18:35 000045 HONEY LEMON SEJUK RM4.50 HONEY LEMON PANAS RM4.50 LEMON PANAS RM3.50 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx 2 X @ 1.50 TELUR MATA RM3.00 AIR SUAM RM0.30 SUSU LEMBU+TEH RM4.50 HONEY LEMON SEJUK RM4.50 OLD CHK 5040 10 No TAXABLE AMT RM37.80 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM59.95 INVOICE NO. 000045 MC #04 REG KANDAR 21-04-2019 18:36 000046 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX XX CURRY XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx OLD CHK 5038 6 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000046 MC #04 REG KANDAR 21-04-2019 18:40 000047 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000047 MC #04 REG KANDAR 21-04-2019 19:07 000048 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 21-04-2019 19:12 000049 TOSAI RAWA RM4.50 TELUR GORENG RM1.60 HONEY LEMON PANAS RM4.50 OLD CHK 5039 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000048 MC #04 REG KANDAR 21-04-2019 19:18 000050 NESCAFE TARIK RM3.30 TEA O LEMON ICE RM4.00 TEH SEJUK RM3.20 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 AIR SUAM RM0.30 POORI (1SET) RM5.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 5041 10 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM70.20 INVOICE NO. 000049 MC #04 REG KANDAR 21-04-2019 19:29 000051 NASI KANDAR RM16.10 NASI KANDAR RM16.10 NASI KANDAR RM16.60 NASI KANDAR RM16.60 NASI KANDAR RM16.60 5 No TAXABLE AMT RM82.00 SERVICE TAX 6% RM4.92 ROUND -0.02 _SUBTOTAL _ _R_M_8_6_._9_0 CASH RM100.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000050 MC #04 REG KANDAR 21-04-2019 19:38 000052 2 X @ 5.20 ABC BIASA RM10.40 OLD CHK 5043 2 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM20.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000051 MC #04 REG KANDAR 21-04-2019 19:38 000053 NASI KANDAR RM12.60 TEH O LIMAU SEJUK RM3.20 114 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000052 MC #04 REG KANDAR 21-04-2019 19:41 000054 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 OLD CHK 5044 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000053 MC #04 REG KANDAR 21-04-2019 19:41 000055 NASI KANDAR RM16.50 KOPI O SEJUK RM2.60 xx KOSONG xx AIR SUAM RM0.30 137 3 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000054 MC #04 REG KANDAR 21-04-2019 19:47 000056 NASI KANDAR RM18.50 TEH O LIMAU SEJUK RM3.20 145 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000055 MC #04 REG KANDAR 21-04-2019 19:48 000057 NASI KANDAR RM22.10 NASI KANDAR RM9.80 MINERAL WATER(S) RM2.10 TEH O LIMAU PANAS RM2.70 CANCEL ITEM -2.70 TEH O PANAS RM2.10 130 4 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM39.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000056 MC #04 REG KANDAR 21-04-2019 19:53 000058 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000057 MC #04 REG KANDAR 21-04-2019 19:55 000059 TEH TARIK RM2.80 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx KURANG MANIS xx MURTABAK DAGING RM8.00 MURTABAK AYAM RM8.00 AIR SEJUK RM0.60 OLD CHK 5042 6 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM25.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000058 MC #04 REG KANDAR 21-04-2019 19:57 000060 NASI KANDAR RM9.10 UDANG GORENG-(S) RM25.00 2 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 CASH RM40.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000059 MC #04 REG KANDAR 21-04-2019 19:58 000061 NASI KANDAR RM11.00 3 X @ 1.20 VADAI RM3.60 TEH O PANAS RM2.10 TEH TARIK RM2.80 126 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000060 MC #04 REG KANDAR 21-04-2019 20:00 000062 NASI KANDAR RM15.70 AIR TIN RM2.50 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000061 MC #04 REG KANDAR 21-04-2019 20:00 000063 NASI KANDAR RM26.00 1 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000062 MC #04 REG KANDAR 21-04-2019 20:02 000064 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000063 MC #04 REG KANDAR 21-04-2019 20:02 000065 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000064 MC #04 REG KANDAR 21-04-2019 20:04 000066 NASI KANDAR RM13.50 AIR TIN RM2.80 NASI KANDAR RM12.10 UDANG GORENG-(B) RM28.00 4 No TAXABLE AMT RM56.40 SERVICE TAX 6% RM3.38 ROUND 0.02 _SUBTOTAL _ _R_M_5_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000065 MC #04 REG KANDAR 21-04-2019 20:11 000067 NASI KANDAR RM23.10 NASI GORENG AYAM RM10.00 FRESH APPLE JUICE RM6.50 136 3 No TAXABLE AMT RM39.60 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._0_0 VISA RM42.00 INVOICE NO. 000066 MC #04 REG KANDAR 21-04-2019 20:13 000068 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000067 MC #04 REG KANDAR 21-04-2019 20:14 000069 NASI KANDAR RM16.70 1 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000068 MC #04 REG KANDAR 21-04-2019 20:22 000070 NASI KANDAR RM27.70 1 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM30.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000069 MC #04 REG KANDAR 21-04-2019 20:31 000071 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000070 MC #04 REG KANDAR 21-04-2019 20:54 000072 NASI KANDAR RM10.70 NASI KANDAR RM19.20 2 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM100.00 _YOUR _CHANGE RM68.30 INVOICE NO. 000071 MC #04 REG KANDAR 21-04-2019 21:14 000073 NASI KANDAR RM10.50 KAMBING RM8.50 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000072 MC #04 REG KANDAR 21-04-2019 21:21 000074 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000073 MC #04 REG KANDAR 21-04-2019 21:22 000075 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000074 MC #04 REG KANDAR 21-04-2019 21:23 000076 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000075 MC #04 REG KANDAR 21-04-2019 21:24 000077 TEH TARIK RM2.80 xx NIPIS xx 2 X @ 2.80 TEH PANAS RM5.60 2 xx C KOSONG xx 2 X @ 3.00 LIMAU SEJUK RM6.00 TEH TARIK RM2.80 xx NIPIS xx xx LEBIH MANIS xx HORLICK PANAS RM3.80 TEH O LIMAU SEJUK RM3.20 2 X @ 2.50 BARLI PANAS RM5.00 ROTI TELUR RM3.50 ROTI SARDIN RM5.00 BEEHOON GORENG AYAM RM10.00 xx TAMBAH PEDAS xx TOSAI RAWA RM4.50 xx VEGETERIAN xx TOSAI BIASA RM3.00 ROTI BAKAR 1 SET RM2.00 BEEHON GORENG VEGE RM6.00 PLAIN NAAN RM3.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH TARIK RM2.80 OLD CHK 5045 20 No TAXABLE AMT RM71.30 SERVICE TAX 6% RM4.28 ROUND 0.02 _SUBTOTAL _ _R_M_7_5_._6_0 CASH RM100.00 _YOUR _CHANGE RM24.40 INVOICE NO. 000076 MC #04 REG KANDAR 21-04-2019 21:25 000078 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 143 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM15.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000077 MC #04 REG KANDAR 21-04-2019 21:26 000079 NASI KANDAR RM17.50 LIMAU SEJUK RM3.00 NASI KANDAR RM11.20 KOPI O SEJUK RM2.60 127 4 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000078 MC #04 REG KANDAR 21-04-2019 21:31 000080 AIR SUAM RM0.30 OLD CHK 5046 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000079 MC #04 REG KANDAR 21-04-2019 21:32 000081 NASI KANDAR RM12.00 COCONUT RM7.00 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000080 MC #04 REG KANDAR 21-04-2019 21:41 000082 NASI KANDAR RM15.50 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx 135 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000081 MC #04 REG KANDAR 21-04-2019 21:44 000083 NASI KANDAR RM10.00 AIR SEJUK RM0.60 151 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM51.30 _YOUR _CHANGE RM40.05 INVOICE NO. 000082 MC #04 REG KANDAR 21-04-2019 21:50 000084 NASI KANDAR RM7.50 NASI KANDAR RM10.50 NASI KANDAR RM13.50 3 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM34.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000083 MC #04 REG KANDAR 21-04-2019 22:00 000085 NASI GORENG AYAM RM10.00 TELUR GORENG RM1.60 TEH O SEJUK RM2.60 OLD CHK 5047 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000084 MC #04 REG KANDAR 21-04-2019 22:33 000086 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 21-04-2019 22:45 000087 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 293 GROSS SALES 249 RM1.697.50 NET SALES No 84 RM1.799.35 CASH IN DRW RM1.682.75 DEBIT CARD RM11.65 CREDIT CARD RM104.95 REFUND MODE No 0 RM0.00 COVER CT 84 TAXABLE AMT RM1.697.50 SERVICE TAX 6% RM101.86 RM0.00 CZ 0001312 FREE FUNCTION 293 CZ 0001315 DEPT 293 CZ 0001314 PLU 293 CZ 0001317 CASHIER/CLERK 293 CZ 0001319 HOURLY 293 CF data store normal end MC #04 X/Z KANDAR 21-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 150 CZZ1 0001412 FREE FUNCTION 150 CZZ1 0001415 DEPT 150 CZZ1 0001414 PLU 150 CZZ1 0001417 CASHIER/CLERK 150 CZZ1 0001419 HOURLY 150 MC #04 X/Z KANDAR 21-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 150 CZZ1 0001412 FREE FUNCTION 150 CZZ1 0001415 DEPT 150 CZZ1 0001414 PLU 150 CZZ1 0001417 CASHIER/CLERK 150 CZZ1 0001419 HOURLY 150 FTP Send normal end MC #04 X/Z KANDAR 21-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 138432"